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Their own payment-practices filing · gov.uk

How long does DSV Solutions Limited take to pay its suppliers?

CRN 03294472 · Transport & storage · 17 statutory reports on record · period to 30 Jun 2026

40days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Dec 1996
Registered office
SCANDINAVIA HOUSE, HARWICH, CO12 4QG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–75 days. Reported average: 40.

Stated terms7–75d
+33 days
Reported avg40d

At a glance

The key figures

7–75d
their stated terms
63%
invoices paid outside terms
±14d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 67% of the 248 large companies reporting in transport & storage.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
41
39
16
42
43
40
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 41% 31–60 days 40% 61+ days 19%

The read · computed from their figures

DSV Solutions Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 40 days against stated terms of 7–75 days.

The pattern is steady — their reported average moves within about ±14 days period to period.

In the latest period 63% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 4% of invoices in dispute

In their own words · from the filing

Standard payment terms

Current month plus 60 days

Dispute resolution

Invoices should be emailed to [email protected]. We utilise a document scanning system which can only read a single .pdf invoice in each file. Although multiple .pdf invoice files per email are acceptable, the inclusion of any other document or file type will cause a delay in the invoice being processed. Invoices must include a job reference, purchase order number or be clearly marked with the DSV contact name to ensure invoices can be processed promptly. All queries are handled through our International Shared Service Centre who can be contacted via email at [email protected] or by telephone on +48 22 244 78 35. Statements, payment queries and copy invoices should be sent that email address. This will generate a reference to be quoted in future communication regarding each q

Other information

Variations to the standard payment terms can only be approved by a director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264063%19%28 Jul 2026
H2 20254361%21%28 Jan 2026
H1 20254267%23%30 Jul 2025
H2 20241627%25%30 Jan 2025
H1 20243967%21%24 Jul 2024
H2 20234160%22%30 Jan 2024
H1 20234645%26%25 Jul 2023
H2 20224557%25%27 Jan 2023
H1 20224469%29%27 Jul 2022
H2 20214465%29%28 Jan 2022
H1 20214375%27%28 Jul 2021
H2 20204271%25%27 Jan 2021
H1 20204663%30%30 Jul 2020
H2 20194875%33%30 Jan 2020
H1 20194470%28%30 Jul 2019
H2 20183763%24%30 Jan 2019
H1 20183053%19%30 Jul 2018

Working-capital effect

What a 40-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 40-day vs a 7-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 40-day cycle — about £13,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±14 days period to period, around 40 days.
What's their typical pay point?
Their latest reports average around day 40, moving within about ±14 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch DSV Solutions Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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DSV Road Limited · Dundee Airport Limited · DSV Air & Sea Limited · DX Network Services Limited · Dpdgroup UK Ltd · E D & F Man Shipping Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03294472 · latest period to 30 Jun 2026

Verify the original Companies House file

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